Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New South Consulting, LLC 823 E Main St Richmond, VA 23219-3310 |
Business Cards | Kara Pitek | 10/30/2020 | $ 250.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 11/01/2020 | $ 2.97 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 11/03/2020 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 11/08/2020 | $ 4.95 |
| New South Consulting, LLC 823 E Main St Richmond, VA 23219-3310 |
Campaign Consulting | Kara Pitek | 11/09/2020 | $ 4000.00 |
| New South Consulting, LLC 823 E Main St Richmond, VA 23219-3310 |
Campaign Consulting | Kara Pitek | 11/10/2020 | $ 2500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 11/15/2020 | $ 24.31 |
| NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
NGP 8 | Kara Pitek | 11/19/2020 | $ 250.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 11/22/2020 | $ 77.08 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 11/29/2020 | $ 1.79 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 08/21/2020 - 12/31/2020
